Expenditure Details
| Amount | $530.00 |
| Date | 03/30/2016 |
| Committee | Kilgore for Delegate |
| Payee | Teresa Cress |
Additional Information
| Unique Expenditure ID | sched-d-expn-1414416 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Gate City |
| Payee State | VA |
| Payee Postal Code | 24251 |
| Expenditure Category | Consulting Expense |